MRO Supplies
Texas Awarded
- Contract number
- 26063077
- Awardee
- Fastenal Company
- Contracting organization
- Health & Human Services Commission
- Cumulative value
- $35.00
Award facts
- NIGP code
- UNSPSC code
Updated .
About this award
The Texas Health & Human Services Commission (HHSC) awarded a contract to Fastenal Company for Maintenance, Repair, and Operations (MRO) Supplies under the Texas Multiple Award Schedule (TXMAS) contract TXMAS-25-45004. The purchase order (PO No. 26063077), issued on October 8, 2025, specifies one unit of MRO supplies at a unit price of $35.00, resulting in a total contract value of $35.00.
The contract was processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division and is exempt from federal excise taxes under the Texas Tax Code. Fastenal Company, headquartered in Winona, Minnesota, will provide the specified MRO supplies for the exclusive use of the State of Texas or a Texas political subdivision. The procurement includes a state and city sales tax exemption, underscoring the governmental nature of the transaction.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $35.00 |
Files
| File | Type | Posted |
|---|---|---|
| 26063077-0.pdf |
Quick answers
Who was awarded contract 26063077?
Contract 26063077 was awarded to Fastenal Company by Health & Human Services Commission in Texas on October 8, 2025.
How much is contract 26063077 worth?
Its cumulative value is $35.00.
Is contract 26063077 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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